The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Simmons, Gertrude Sarah
    Director born in November 1972
    Individual (7 offsprings)
    Officer
    2014-05-30 ~ now
    OF - Director → CIF 0
  • 2
    Simmons, Henry
    Director born in February 1971
    Individual (26 offsprings)
    Officer
    2014-05-30 ~ now
    OF - Director → CIF 0
  • 3
    Tennyson House, Cambridge Business Park, Cambridge, Cambridgeshire, United Kingdom
    Active Corporate (2 parents, 12 offsprings)
    Equity (Company account)
    9,236,812 GBP2023-03-30
    Person with significant control
    2019-05-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mrs Gertrude Sarah Simmons
    Born in November 1972
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-07
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mr Henry Simmons
    Born in February 1971
    Individual (26 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-07
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ORGANFORD MANOR COUNTRY PARK LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
9,783,787 GBP2023-03-31
10,459,907 GBP2022-03-31
Fixed Assets
9,783,787 GBP2023-03-31
10,459,907 GBP2022-03-31
Total Inventories
3,583,673 GBP2023-03-31
3,875,722 GBP2022-03-31
Debtors
Current
640,943 GBP2023-03-31
699,194 GBP2022-03-31
Cash at bank and in hand
18,946 GBP2023-03-31
28,216 GBP2022-03-31
Current Assets
4,243,562 GBP2023-03-31
4,603,132 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-8,076,677 GBP2023-03-31
-7,985,217 GBP2022-03-31
Net Current Assets/Liabilities
-3,833,115 GBP2023-03-31
-3,382,085 GBP2022-03-31
Total Assets Less Current Liabilities
5,950,672 GBP2023-03-31
7,077,822 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-117,751 GBP2023-03-31
-230,526 GBP2022-03-31
Net Assets/Liabilities
5,345,229 GBP2023-03-31
6,342,282 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
1,019,309 GBP2023-03-31
1,660,812 GBP2022-03-31
Retained earnings (accumulated losses)
4,325,820 GBP2023-03-31
4,681,370 GBP2022-03-31
Equity
5,345,229 GBP2023-03-31
6,342,282 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-04-01 ~ 2023-03-31
Motor vehicles
152022-04-01 ~ 2023-03-31
Office equipment
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
9,475,000 GBP2023-03-31
9,987,072 GBP2022-03-31
Plant and equipment
192,608 GBP2023-03-31
136,536 GBP2022-03-31
Motor vehicles
284,492 GBP2023-03-31
554,851 GBP2022-03-31
Office equipment
113,647 GBP2023-03-31
113,647 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
10,065,747 GBP2023-03-31
10,792,106 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-291,047 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-400,722 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-689,636 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
128,249 GBP2022-03-31
Motor vehicles
157,982 GBP2022-03-31
Office equipment
45,968 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
332,199 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,334 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Owned/Freehold
18,278 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
10,152 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
36,764 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
7,931 GBP2022-04-01 ~ 2023-03-31
Under hire purchased contracts or finance leases
7,931 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-94,934 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-94,934 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,583 GBP2023-03-31
Motor vehicles
89,257 GBP2023-03-31
Office equipment
56,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,960 GBP2023-03-31
Property, Plant & Equipment
Buildings
9,475,000 GBP2023-03-31
9,987,072 GBP2022-03-31
Plant and equipment
56,025 GBP2023-03-31
8,287 GBP2022-03-31
Motor vehicles
195,235 GBP2023-03-31
396,869 GBP2022-03-31
Office equipment
57,527 GBP2023-03-31
67,679 GBP2022-03-31
Motor vehicles, Under hire purchased contracts or finance leases
95,534 GBP2023-03-31
122,105 GBP2022-03-31
Under hire purchased contracts or finance leases
95,534 GBP2023-03-31
122,105 GBP2022-03-31
Finished Goods/Goods for Resale
3,583,673 GBP2023-03-31
3,875,722 GBP2022-03-31
Other Debtors
Current
347,895 GBP2023-03-31
17,336 GBP2022-03-31
Prepayments/Accrued Income
Current
31,369 GBP2023-03-31
26,567 GBP2022-03-31
Bank Borrowings
Current
2,572,031 GBP2023-03-31
2,629,280 GBP2022-03-31
Trade Creditors/Trade Payables
Current
81,397 GBP2023-03-31
79,872 GBP2022-03-31
Corporation Tax Payable
Current
76,968 GBP2023-03-31
57,263 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
93,337 GBP2023-03-31
76,866 GBP2022-03-31
Other Creditors
Current
39,806 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
48,438 GBP2023-03-31
13,000 GBP2022-03-31
Creditors
Current
8,076,677 GBP2023-03-31
7,985,217 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
117,751 GBP2023-03-31
230,526 GBP2022-03-31
Creditors
Non-current
117,751 GBP2023-03-31
230,526 GBP2022-03-31
Net Deferred Tax Liability/Asset
-487,692 GBP2023-03-31
-505,014 GBP2022-03-31
-268,982 GBP2021-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-30,811 GBP2022-04-01 ~ 2023-03-31
-117,112 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-147,923 GBP2023-03-31
-117,112 GBP2022-03-31

  • ORGANFORD MANOR COUNTRY PARK LIMITED
    Info
    Registered number 09064251
    Tennyson House, Cambridge Business Park, Cambridge, Cambridgeshire CB4 0WZ
    Private Limited Company incorporated on 2014-05-30 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.